1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.787504   Contract reference HOSGEDOPOL-2023-00313   Contract description: ADQUISICION DE REACTIVOSMEDICOS   Type of Contract Goods   Contract Start: 19/10/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference HOSGEDOPOL-CCC-PEEX-2023-0022   Request Title ADQUISICION DE REACTIVOS MEDICOS   Description ADQUISICION DE REACTIVOS MEDICOS   Business Operation Coord. del Banco de Sangre   Reply Reference DIAMELAB_EXT   Type of Contract GoodsDominicana   Contract Value 390,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: NOTA: PARA SER UTILIZADOS EN EL LABORATORIO Y BANCO DE SANGRE, APROBADO MEDIANTE OFICIO No. 612 D/F 13/10/2023 DEL GERENTE FINANCIERO (Interino) DEL HOSPITAL GENERAL DOCENTE DE LA POLICIA NACIONAL HOS Catalogue Items   Back To Top     1   DO1.PCCNTR.1680901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 390,200.00 0.00 0.00 0.00 390,200.00 390,200.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 I-SMART PRO CARTRIDGE 200 TESTS K CL NA 5 UD 56,800 56,800 284,000.00 0.00 0 0.00 0.00 284,000.00 284,000.00         2 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 ASO HIPRO 25 PRUEBAS (ASO) HURRICANE 4 UD 8,850 8,850 35,400.00 0.00 0 0.00 0.00 35,400.00 35,400.00         3 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 FACTOR ROMATOIDE HIPRO 25 P. HURRICANE 4 UD 8,850 8,850 35,400.00 0.00 0 0.00 0.00 35,400.00 35,400.00         4 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.03 PROTEINA C REACTIVA HIPRO 25P H URRICANE 4 UD 8,850 8,850 35,400.00 0.00 0 0.00 0.00 35,400.00 35,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 10) ACTA DE ADJUDICACION.pdf 10) ACTA DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_19/10/2023_11_51 a.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 390,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 390,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   REACTIVOS MEDICOS 390,200.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697716232210n4T6Q 1 390,200.00  DOP Vencido Link